For paying self assessed tax amount

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2014 Respected Sir

Need help..... please help me..... its very urgent...

Am herewith attach my tax calculation please help me to make payment through NSDL website. While am try for payment they asking the amount by each class (like Basic tax.... Surcharge... E.S....... Penalty.....Interest..)
These are my amount calculated

Tax 98066
Education cess 2942
Total Tax payable 101008

TDS Paid 43263

Balance Payable 57745

Intrest + penality 4442

Net Amount Payble as per
self assessment 62187

help me to fill the fields in bank challan

waiting for replay to make payment

thanks

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

31 July 2014 just pay Rs 62187 as tax. alternatively, Rs 4442 as interest and rest as tax. it will get automatically adjusted against edu cess etc in the 143(1) intimation

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

31 July 2014 just pay Rs 62187 as tax. alternatively, Rs 4442 as interest and rest as tax. it will get automatically adjusted against edu cess etc in the 143(1) intimation

Message likes : 1 times

Upgrade to CAclubindia Pro. Subscribe Now!

Querist : Anonymous

Querist : Anonymous (Querist)

02 August 2014 Sirs

I got an interview call from Shobha Developers... for their taxation department... this is my first interview call.. what basic information i have to prepare for my interview.. what are the taxes applicable for developers.. kindly help me for my interview preparation...

Hoping your helps